Paid

Invoice
From:
Print and Web Designs (PTY) LTD

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20170025
Invoice Date October 4, 2017
Due Date October 5, 2017
Total Due R200.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adwords Account : October (Monthly) R200.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 5% per month. If overdue for more than 30days, your accounts will be suspended.

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